Muster Roll No. : 13255	Date From : 09/01/2023    Date To : 15/01/2023	Sanction No. : 2404050/2022-2023/240185/AS    Sanction Date : 05/12/2022
Work Code : 2404050011/IF/10854429	Work Name : FARM POND OF LALMANI PATRA W/O- JALENDRA PATRA OF KENDUMARA VILLAGE (2404050011/IF/10854429)

Measurement Book Detail

MB NO.  01/20/21        Page NO.  34

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 INDUMATI HEMBRAM(Daughter) OR-04-050-001-008/2298 ST KENDUMARA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL0118329 Credited 24/02/2023   2 CHHITAMANI TUDU(Wife) OR-04-050-001-008/2309 ST KENDUMARA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL0118329 Credited 25/02/2023   3 FULMANI(Daughter) OR-04-050-001-008/2320 ST KENDUMARA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL0118329 Credited 25/02/2023   4 DULAL(Son) OR-04-050-001-008/2320 ST KENDUMARA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL0118329 Credited 24/02/2023   5 KANHU(Son) OR-04-050-001-008/2292 ST KENDUMARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISOI SBIN0012052 2404050011WL0118329 Credited 24/02/2023   6 SONAMANI HEMBRAM(Daughter) OR-04-050-001-008/2306 ST KENDUMARA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050011WL0118329 Credited 24/02/2023   7 DHANESWAR HEMBRAM OR-04-050-001-008/2303 ST KENDUMARA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050011WL0118329 Credited 24/02/2023   8 SALMA OR-04-050-001-008/2303 ST KENDUMARA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050011WL0118329 Credited 24/02/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48